[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 15   

39394 items

NOTE: Only 1000 elements of total 39394 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42208.002022-10-066113Actual
9858166.002023-06-067867Actual
19710283.002024-04-077414Actual
2956211004.002025-01-055366Actual
51546.002022-10-066213Actual
9859636.002023-06-068067Actual
19711497.002024-04-077614Actual
29563257.002025-01-055466Actual
61800.002022-10-066213Budget
9860750.002023-06-068067Budget
19712895.002024-04-077714Actual
2956453774.002025-01-055666Actual
7380.002022-10-066513Budget
9861393.002023-06-068167Actual
19713245.002024-04-077814Actual
295655502.002025-01-055766Actual
8378.002022-10-066513Actual
9862480.002023-06-068167Budget
19714921.002024-04-078014Actual
2956621642.002025-01-056066Actual
9344.002022-10-066613Actual
986350.002023-06-068267Budget
19715570.002024-04-078114Actual
295672220.002025-01-056166Actual
10380.002022-10-066613Budget
986440.002023-06-068267Actual
1971655.002024-04-078214Actual
295681777.002025-01-056266Actual
11200.002022-10-066713Budget
9865139.002023-06-068367Actual
19717192.002024-04-078314Actual
295692118.002025-01-056366Actual
12174.002022-10-066713Actual
9866200.002023-06-068367Budget
19718158.002024-04-078414Actual
29570365.002025-01-056566Actual
13132.002022-10-066813Actual
9867121.002023-06-068467Actual
19719154.002024-04-078514Actual
29571333.002025-01-056666Actual
14100.002022-10-066813Budget
9868100.002023-06-068467Budget
19720878.002024-04-078714Actual
29572165.002025-01-056766Actual
1538.002022-10-066913Actual
9869111.002023-06-068567Actual
19721237.002024-04-078914Actual
29573125.002025-01-056866Actual
1654.002022-10-067113Actual
9870100.002023-06-068567Budget
19722364.002024-04-079014Actual
2957437.002025-01-056966Actual
1770.002022-10-067113Budget
9871540.002023-06-068767Actual
19723-291.002024-04-079114Actual
2957552.002025-01-057166Actual
18300.002022-10-067313Budget
9872550.002023-06-068767Budget
19724486.002024-04-079214Actual
29576212.002025-01-057266Actual
19250.002022-10-067313Actual
9873118.002023-06-068967Actual
19725284.002024-04-079414Actual
29577228.002025-01-057366Actual
20114.002022-10-067413Actual
9874181.002023-06-069067Actual
1972615.002024-04-079614Actual
29578167.002025-01-057466Actual
21100.002022-10-067413Budget
9875-145.002023-06-069167Actual
1972774166.002024-04-071224Actual
29579839.002025-01-057666Actual
22280.002022-10-067613Budget
9876242.002023-06-069267Actual
197289270.002024-04-075264Actual
29580464.002025-01-057766Actual
23297.002022-10-067613Actual
987758121.002023-06-069467Actual
197296953.002024-04-075364Actual
29581127.002025-01-057866Actual
24535.002022-10-067713Actual
98786.002023-06-069667Actual
197301733.002024-04-075464Actual
29582483.002025-01-058066Actual
25480.002022-10-067713Budget
9879403.002023-06-069767Actual
1973135625.002024-04-075664Actual
29583299.002025-01-058166Actual
26200.002022-10-067813Budget
988064000.002023-06-069967Actual
1973233272.002024-04-076064Actual
2958429.002025-01-058266Actual
27153.002022-10-067813Actual
9881531875.002023-06-0610167Actual
197334096.002024-04-076164Actual
29585102.002025-01-058366Actual
28586.002022-10-068013Actual
9882505300.002023-06-0610167Budget
197342731.002024-04-076264Actual
2958684.002025-01-058466Actual
29550.002022-10-068013Budget
9883752321.002023-06-06477Actual
197353013.002024-04-076364Actual
2958781.002025-01-058566Actual
30380.002022-10-068113Budget
9884650356.002023-06-06677Actual
19736343.002024-04-076564Actual
29588451.002025-01-058766Actual
31363.002022-10-068113Actual
988520371.002023-06-06777Actual
19737312.002024-04-076664Actual
29589213.002025-01-058966Actual
3235.002022-10-068213Actual
988613007.002023-06-06877Actual
19738156.002024-04-076764Actual
29590327.002025-01-059066Actual
3340.002022-10-068213Budget
9887107308.002023-06-061377Actual
19739120.002024-04-076864Actual
29591-262.002025-01-059166Actual
34100.002022-10-068313Budget
988861783.002023-06-061477Actual
1974034.002024-04-076964Actual
29592436.002025-01-059266Actual
35123.002022-10-068313Actual
9889126169.002023-06-061577Actual
1974154.002024-04-077164Actual
2959313.002025-01-059666Actual
36103.002022-10-068413Actual
98909604.002023-06-061877Actual
19742452.002024-04-077264Actual
29594662.002025-01-059766Actual
37100.002022-10-068413Budget
989130604.002023-06-061977Actual
19743223.002024-04-077364Actual
2959547500.002025-01-059966Actual
38100.002022-10-068513Budget
98928931.002023-06-062077Actual
19744243.002024-04-077464Actual
29596183407.002025-01-0510166Actual
3998.002022-10-068513Actual
989344166.002023-06-062177Actual
197451465.002024-04-077664Actual
29597238758.002025-01-05476Actual
40540.002022-10-068713Actual
98948156.002023-06-062277Actual
19746468.002024-04-077764Actual
29598442660.002025-01-05676Actual
41480.002022-10-068713Budget
98953436.002023-06-062377Actual
19747138.002024-04-077864Actual
2959912816.002025-01-05776Actual
42201.002022-10-068913Actual
989618294.002023-06-062477Actual
19748535.002024-04-078064Actual
296008853.002025-01-05876Actual
43309.002022-10-069013Actual
989715391.002023-06-062877Actual
19749331.002024-04-078164Actual
2960171710.002025-01-051376Actual
44-247.002022-10-069113Actual
9898125424.002023-06-062977Actual
1975033.002024-04-078264Actual
2960246479.002025-01-051476Actual
45412.002022-10-069213Actual
989936356.002023-06-063177Actual
19751116.002024-04-078364Actual
2960384990.002025-01-051576Actual
46214.002022-10-069413Actual
990020682.002023-06-063277Actual
19752101.002024-04-078464Actual
2960417287.002025-01-051876Actual
4712.002022-10-069613Actual
990117902.002023-06-063377Actual
1975392.002024-04-078564Actual
2960555087.002025-01-051976Actual
4823197.002022-10-061223Actual
990245069.002023-06-063477Actual
19754468.002024-04-078764Actual
2960617805.002025-01-052076Actual
493059.002022-10-065263Actual
990381564.002023-06-063577Actual
19755151.002024-04-078964Actual
29607158561.002025-01-052176Actual
503200.002022-10-065263Budget
990476343.002023-06-063777Actual
19756232.002024-04-079064Actual
2960814830.002025-01-052276Actual
512600.002022-10-065363Budget
990521479.002023-06-063877Actual
19757-186.002024-04-079164Actual
296096184.002025-01-052376Actual
522294.002022-10-065363Actual
990643947.002023-06-063977Actual
19758310.002024-04-079264Actual
2961033556.002025-01-052476Actual
5333968.002022-10-065663Actual
990722461.002023-06-064077Actual
1975917965.002024-04-079464Actual
2961126332.002025-01-052876Actual
5427200.002022-10-065663Budget
9908215873.002023-06-064377Actual
197608.002024-04-079664Actual
29612247386.002025-01-052976Actual
553800.002022-10-065763Budget
99091294677.002023-06-064677Actual
19761327.002024-04-079764Actual
29613151018.002025-01-053176Actual
563186.002022-10-065763Actual
991014629.002023-06-0610077Actual
1976263000.002024-04-079964Actual
2961438028.002025-01-053276Actual
5716320.002022-10-066063Actual
991130900.002023-06-066018Budget
19763231770.002024-04-0710164Actual
2961533230.002025-01-053376Actual
5814300.002022-10-066063Budget
991260000.682023-06-066018Actual
19764386938.002024-04-07474Actual
2961631605.002025-01-053476Actual
591600.002022-10-066163Budget
99132800.002023-06-066118Budget
19765423825.002024-04-07674Actual
29617136289.002025-01-053576Actual
601632.002022-10-066163Actual
99144801.172023-06-066118Actual
1976612898.002024-04-07774Actual
29618122660.002025-01-053776Actual
61979.002022-10-066263Actual
99153601.152023-06-066218Actual
197678476.002024-04-07874Actual
2961938238.002025-01-053876Actual
621100.002022-10-066263Budget
99162300.002023-06-066218Budget
1976866752.002024-04-071374Actual
29620168322.002025-01-053976Actual
632400.002022-10-066363Budget
9917737.462023-06-066518Actual
1976943230.002024-04-071474Actual
2962138428.002025-01-054076Actual
641912.002022-10-066363Actual
9918480.002023-06-066518Budget
1977083917.002024-04-071574Actual
296222331636.002025-01-054376Actual
65220.002022-10-066563Actual
9919480.002023-06-066618Budget
1977114268.002024-04-071874Actual
2962328031.002025-01-054676Actual
66280.002022-10-066563Budget
9920670.792023-06-066618Actual
1977245468.002024-04-071974Actual
2962425784.002025-01-0510076Actual
67200.002022-10-066663Budget
9921200.002023-06-066718Budget
1977314838.002024-04-072074Actual
2962571162.002025-01-056017Actual
68200.002022-10-066663Actual
9922342.002023-06-066718Actual
1977467846.002024-04-072174Actual
296267301.002025-01-056117Actual
69104.002022-10-066763Actual
9923260.182023-06-066818Actual
1977512118.002024-04-072274Actual
296277301.002025-01-056217Actual
70100.002022-10-066763Budget
9924200.002023-06-066818Budget
197765003.002024-04-072374Actual
296281479.002025-01-056517Actual
71100.002022-10-066863Budget
992575.322023-06-066918Actual
1977726662.002024-04-072474Actual
296291345.002025-01-056617Actual
7276.002022-10-066863Actual
992680.002023-06-067118Budget
1977821508.002024-04-072874Actual
29630663.002025-01-056717Actual
7322.002022-10-066963Actual
992782.902023-06-067118Actual
19779190314.002024-04-072974Actual
29631493.002025-01-056817Actual
7432.002022-10-067163Actual
9928300.002023-06-067318Budget
1978052262.002024-04-073174Actual
29632148.002025-01-056917Actual
7550.002022-10-067163Budget
9929514.732023-06-067318Actual
1978133701.002024-04-073274Actual
29633221.002025-01-057117Actual
76200.002022-10-067263Budget
9930200.002023-06-067418Budget
1978225489.002024-04-073374Actual
29634861.002025-01-057317Actual
77153.002022-10-067263Actual
9931292.002023-06-067418Actual
1978332041.002024-04-073474Actual
29635520.002025-01-057417Actual
78151.002022-10-067363Actual
9932648.062023-06-067618Actual
1978487805.002024-04-073574Actual
29636926.002025-01-057617Actual
79220.002022-10-067363Budget
9933380.002023-06-067618Budget
1978572119.002024-04-073774Actual
296371667.002025-01-057717Actual
80100.002022-10-067463Budget
9934650.002023-06-067718Budget
1978636471.002024-04-073874Actual
29638438.002025-01-057817Actual
8196.002022-10-067463Actual
99351166.252023-06-067718Actual
1978759153.002024-04-073974Actual
296391767.002025-01-058017Actual
82486.002022-10-067663Actual
9936200.002023-06-067818Budget
1978831388.002024-04-074074Actual
296401093.002025-01-058117Actual
83750.002022-10-067663Budget
9937387.452023-06-067818Actual
19789131047.002024-04-074374Actual
29641109.002025-01-058217Actual
84380.002022-10-067763Budget
99381575.352023-06-068018Actual
19790490014.002024-04-074674Actual
29642383.002025-01-058317Actual
85346.002022-10-067763Actual
9939750.002023-06-068018Budget
1979123093.002024-04-0710074Actual
29643329.002025-01-058417Actual
86113.002022-10-067863Actual
9940975.342023-06-068118Actual
1979250815.002024-04-076015Actual
29644306.002025-01-058517Actual
87100.002022-10-067863Budget
9941480.002023-06-068118Budget
197935735.002024-04-076115Actual
296451530.002025-01-058717Actual
88380.002022-10-068063Budget
994250.002023-06-068218Budget
197945214.002024-04-076215Actual
29646321.002025-01-058917Actual
89449.002022-10-068063Actual
9943104.112023-06-068218Actual
19795726.002024-04-076515Actual
29647494.002025-01-059017Actual
90278.002022-10-068163Actual
9944200.002023-06-068318Budget
19796660.002024-04-076615Actual
29648-395.002025-01-059117Actual
91280.002022-10-068163Budget
9945361.692023-06-068318Actual
19797322.002024-04-076715Actual
29649659.002025-01-059217Actual
9230.002022-10-068263Budget
9946200.002023-06-068418Budget
19798248.002024-04-076815Actual
29650382.002025-01-059417Actual
9329.002022-10-068263Actual
9947325.332023-06-068418Actual
1979973.002024-04-076915Actual
2965117.002025-01-059617Actual
94102.002022-10-068363Actual
9948288.972023-06-068518Actual
19800107.002024-04-077115Actual
29652202861.002025-01-051227Actual
9590.002022-10-068363Budget
9949100.002023-06-068518Budget
19801429.002024-04-077315Actual
2965319018.002025-01-055267Actual
9680.002022-10-068463Budget
9950650.002023-06-068718Budget
19802363.002024-04-077415Actual
296546339.002025-01-055367Actual
9792.002022-10-068463Actual
99511228.382023-06-068718Actual
19803449.002024-04-077615Actual
2965510070.002025-01-055467Actual
9882.002022-10-068563Actual
9952317.752023-06-068918Actual
19804809.002024-04-077715Actual
29656130353.002025-01-055667Actual
9980.002022-10-068563Budget
9953487.452023-06-069018Actual
19805208.002024-04-077815Actual
2965719018.002025-01-055767Actual
100380.002022-10-068763Budget
9954-388.312023-06-069118Actual
19806788.002024-04-078015Actual
2965856856.002025-01-056067Actual
101360.002022-10-068763Actual
9955649.582023-06-069218Actual
19807488.002024-04-078115Actual
296595250.002025-01-056167Actual
102179.002022-10-068963Actual
9956505.642023-06-069418Actual
1980847.002024-04-078215Actual
296602916.002025-01-056267Actual
103276.002022-10-069063Actual
99579.002023-06-069618Actual
19809163.002024-04-078315Actual
2966131697.002025-01-056367Actual
104-221.002022-10-069163Actual
9958217671.802023-06-061228Actual
19810135.002024-04-078415Actual
29662480.002025-01-056567Actual
105368.002022-10-069263Actual
995916600.002023-06-066028Budget
19811131.002024-04-078515Actual
29663436.002025-01-056667Actual
1063642.002022-10-069463Actual
996031212.272023-06-066028Actual
19812743.002024-04-078715Actual
29664240.002025-01-056767Actual
1078.002022-10-069663Actual
99613746.612023-06-066128Actual
19813176.002024-04-078915Actual
29665180.002025-01-056867Actual
10898.002022-10-069763Actual
99621800.002023-06-066128Budget
19814270.002024-04-079015Actual
2966648.002025-01-056967Actual
10945000.002022-10-069963Actual
99631100.002023-06-066228Budget
19815-216.002024-04-079115Actual
2966778.002025-01-057167Actual
11076475.002022-10-0610163Actual
99642185.972023-06-066228Actual
19816360.002024-04-079215Actual
296681901.002025-01-057267Actual
11191800.002022-10-0610163Budget
9965200.002023-06-066528Budget
19817288.002024-04-079415Actual
29669390.002025-01-057367Actual
11276978.002022-10-06473Actual
9966455.642023-06-066528Actual
1981811.002024-04-079615Actual
29670291.002025-01-057467Actual
113124391.002022-10-06673Actual
9967414.732023-06-066628Actual
1981989174.002024-04-071225Actual
296715104.002025-01-057667Actual
1143556.002022-10-06773Actual
9968200.002023-06-066628Budget
1982022063.002024-04-075265Actual
29672972.002025-01-057767Actual
1152487.002022-10-06873Actual
9969100.002023-06-066728Budget
198214136.002024-04-075365Actual
29673314.002025-01-057867Actual
11619218.002022-10-061373Actual
9970213.212023-06-066728Actual
198222255.002024-04-075465Actual
296741247.002025-01-058067Actual
11712687.002022-10-061473Actual
997180.002023-06-066828Budget
1982361159.002024-04-075665Actual
29675772.002025-01-058167Actual
11823136.002022-10-061573Actual
9972160.182023-06-066828Actual
1982427579.002024-04-075765Actual
2967678.002025-01-058267Actual
11913720.002022-10-061873Actual
997346.542023-06-066928Actual
1982538033.002024-04-076065Actual
29677273.002025-01-058367Actual
12043720.002022-10-061973Actual
997450.002023-06-067128Budget
198263512.002024-04-076165Actual
29678237.002025-01-058467Actual
12113445.002022-10-062073Actual
997554.112023-06-067128Actual
198272342.002024-04-076265Actual
29679218.002025-01-058567Actual
12259754.002022-10-062173Actual
9976220.002023-06-067328Budget
198284136.002024-04-076365Actual
296801080.002025-01-058767Actual
12311887.002022-10-062273Actual
9977305.632023-06-067328Actual
19829336.002024-04-076565Actual
29681231.002025-01-058967Actual
1244908.002022-10-062373Actual
9978293.512023-06-067428Actual
19830305.002024-04-076665Actual
29682356.002025-01-059067Actual
12523894.002022-10-062473Actual
9979200.002023-06-067428Budget
19831156.002024-04-076765Actual
29683-285.002025-01-059167Actual
12620246.002022-10-062873Actual
9980372.302023-06-067628Actual
19832120.002024-04-076865Actual
29684475.002025-01-059267Actual
127175368.002022-10-062973Actual
9981200.002023-06-067628Budget
1983334.002024-04-076965Actual
2968547907.002025-01-059467Actual
12855708.002022-10-063173Actual
9982669.282023-06-067728Actual
1983447.002024-04-077165Actual
2968612.002025-01-059667Actual
12929228.002022-10-063273Actual
9983380.002023-06-067728Budget
19835827.002024-04-077265Actual
296871683.002025-01-059767Actual
13028238.002022-10-063373Actual
9984100.002023-06-067828Budget
19836234.002024-04-077365Actual
2968871000.002025-01-059967Actual
1319316.002022-10-063473Actual
9985232.902023-06-067828Actual
19837250.002024-04-077465Actual
29689633943.002025-01-0510167Actual
13242697.002022-10-063573Actual
9986480.002023-06-068028Budget
198381877.002024-04-077665Actual
29690933491.002025-01-05477Actual
13333491.002022-10-063773Actual
9987867.762023-06-068028Actual
19839518.002024-04-077765Actual
296911163267.002025-01-05677Actual
13436417.002022-10-063873Actual
9988537.452023-06-068128Actual
19840161.002024-04-077865Actual
2969237971.002025-01-05777Actual
13555708.002022-10-063973Actual
9989280.002023-06-068128Budget
19841623.002024-04-078065Actual
2969323265.002025-01-05877Actual
13629546.002022-10-064073Actual
999030.002023-06-068228Budget
19842386.002024-04-078165Actual
29694179724.002025-01-051377Actual
137350000.002022-10-064273Actual
999157.142023-06-068228Actual
1984338.002024-04-078265Actual
29695104694.002025-01-051477Actual
138-830343.502022-10-064373Actual
999290.002023-06-068328Budget
19844135.002024-04-078365Actual
29696225673.002025-01-051577Actual
139423790.502022-10-064573Actual
9993196.542023-06-068328Actual
19845117.002024-04-078465Actual
2969717287.002025-01-051877Actual
140-25508.002022-10-064673Actual
9994179.872023-06-068428Actual
19846108.002024-04-078565Actual
2969855087.002025-01-051977Actual
1415520.002022-10-066073Actual
999590.002023-06-068428Budget
19847540.002024-04-078765Actual
2969918842.002025-01-052077Actual
1425000.002022-10-066073Budget
999670.002023-06-068528Budget
19848153.002024-04-078965Actual
2970075343.002025-01-052177Actual
143480.002022-10-066173Budget
9997157.142023-06-068528Actual
19849235.002024-04-079065Actual
2970114830.002025-01-052277Actual
144497.002022-10-066173Actual
9998682.912023-06-068728Actual
19850-188.002024-04-079165Actual
297026062.002025-01-052377Actual
145331.002022-10-066273Actual
9999380.002023-06-068728Budget
19851313.002024-04-079265Actual
2970333243.002025-01-052477Actual
146380.002022-10-066273Budget
10000175.332023-06-068928Actual
1985230144.002024-04-079465Actual
2970426607.002025-01-052877Actual
14790.002022-10-066573Budget
10001269.272023-06-069028Actual
198538.002024-04-079665Actual
29705261792.002025-01-052977Actual
14881.002022-10-066573Actual
10002-214.072023-06-069128Actual
19854459.002024-04-079765Actual
2970676757.002025-01-053177Actual
14974.002022-10-066673Actual
10003358.662023-06-069228Actual
1985538500.002024-04-079965Actual
2970742432.002025-01-053277Actual
15080.002022-10-066673Budget
10004276.842023-06-069428Actual
19856275798.002024-04-0710165Actual
2970830545.002025-01-053377Actual
15140.002022-10-066773Budget
100055.002023-06-069628Actual
19857514972.002024-04-07475Actual
2970989571.002025-01-053477Actual
15238.002022-10-066773Actual
100066102.712023-06-065268Actual
19858575542.002024-04-07675Actual
29710131146.002025-01-053577Actual
15329.002022-10-066873Actual
100075500.002023-06-065268Budget
1985920486.002024-04-07775Actual
29711114560.002025-01-053777Actual
15430.002022-10-066873Budget
1000819200.002023-06-065368Budget
1986011510.002024-04-07875Actual
2971242062.002025-01-053877Actual
1558.002022-10-066973Actual
1000918309.002023-06-065368Actual
1986192374.002024-04-071375Actual
2971376757.002025-01-053977Actual
1569.002022-10-067173Actual
100102.602023-06-065468Actual
1986253525.002024-04-071475Actual
2971438829.002025-01-054077Actual
15730.002022-10-067173Budget
100110.002023-06-065468Budget
19863124317.002024-04-071575Actual
297151196920.002025-01-054377Actual
15880.002022-10-067373Budget
10012172900.002023-06-065668Budget
1986410701.002024-04-071875Actual
29716936781.002025-01-054677Actual
15957.002022-10-067373Actual
10013172896.732023-06-065668Actual
1986534101.002024-04-071975Actual
2971726881.002025-01-0510077Actual
16086.002022-10-067473Actual
1001416800.002023-06-065768Budget
1986610165.002024-04-072075Actual
2971897855.932025-01-056018Actual
161100.002022-10-067473Budget
1001515257.432023-06-065768Actual
1986756047.002024-04-072175Actual
2971911045.232025-01-056118Actual
16260.002022-10-067673Budget
1001630909.232023-06-066068Actual
198689272.002024-04-072275Actual
297208033.052025-01-056218Actual
16371.002022-10-067673Actual
1001715200.002023-06-066068Budget
198693828.002024-04-072375Actual
297211419.292025-01-056518Actual
164128.002022-10-067773Actual
100183092.052023-06-066168Actual
1987018249.002024-04-072475Actual
297221290.502025-01-056618Actual
165100.002022-10-067773Budget
100191200.002023-06-066168Budget
1987115282.002024-04-072875Actual
29723651.092025-01-056718Actual
16640.002022-10-067873Budget
100201546.562023-06-066268Actual
19872133812.002024-04-072975Actual
29724493.512025-01-056818Actual
16739.002022-10-067873Actual
10021750.002023-06-066268Budget
1987346019.002024-04-073175Actual
29725143.512025-01-056918Actual
168143.002022-10-068073Actual
1002224410.632023-06-066368Actual
1987427258.002024-04-073275Actual
29726205.632025-01-057118Actual
169100.002022-10-068073Budget
1002312600.002023-06-066368Budget
1987520986.002024-04-073375Actual
29727896.552025-01-057318Actual
17090.002022-10-068173Budget
10024349.572023-06-066568Actual
1987637870.002024-04-073475Actual
29728651.092025-01-057418Actual
17189.002022-10-068173Actual
10025200.002023-06-066568Budget
1987763296.002024-04-073575Actual
297291014.742025-01-057618Actual
1729.002022-10-068273Actual
10026317.752023-06-066668Actual
1987855240.002024-04-073775Actual
297301826.872025-01-057718Actual
17310.002022-10-068273Budget
10027200.002023-06-066668Budget
1987928142.002024-04-073875Actual
29731525.332025-01-057818Actual
17430.002022-10-068373Budget
10028167.752023-06-066768Actual
1988051712.002024-04-073975Actual
297322151.122025-01-058018Actual
17530.002022-10-068373Actual
10029100.002023-06-066768Budget
1988122302.002024-04-074075Actual
297331331.412025-01-058118Actual
17625.002022-10-068473Actual
10030122.302023-06-066868Actual
19882134897.002024-04-074375Actual
29734137.452025-01-058218Actual
17730.002022-10-068473Budget
1003160.002023-06-066868Budget
19883971486.002024-04-074675Actual
29735479.882025-01-058318Actual
17820.002022-10-068573Budget
1003235.932023-06-066968Actual
1988415961.002024-04-0710075Actual
29736425.332025-01-058418Actual
17924.002022-10-068573Actual
1003338.962023-06-067168Actual
1988521700.002024-04-076016Actual
29737384.422025-01-058518Actual
180135.002022-10-068773Actual
1003440.002023-06-067168Budget
198861782.002024-04-076116Actual
297381773.842025-01-058718Actual
181100.002022-10-068773Budget
10035750.002023-06-067268Budget
198871336.002024-04-076216Actual
29739416.242025-01-058918Actual
18248.002022-10-068973Actual
10036610.182023-06-067268Actual
19888189.002024-04-076516Actual
29740638.972025-01-059018Actual
18373.002022-10-069073Actual
10037120.002023-06-067368Budget
19889172.002024-04-076616Actual
29741-509.522025-01-059118Actual
184-58.002022-10-069173Actual
10038257.152023-06-067368Actual
1989091.002024-04-076716Actual
29742851.102025-01-059218Actual
18598.002022-10-069273Actual
10039200.002023-06-067468Budget
1989168.002024-04-076816Actual
29743466.242025-01-059418Actual
18652.002022-10-069473Actual
10040240.482023-06-067468Actual
1989219.002024-04-076916Actual
2974413.002025-01-059618Actual
1873.002022-10-069673Actual
100414840.572023-06-067668Actual
1989329.002024-04-077116Actual
29745269631.862025-01-051228Actual
18823076.002022-10-0610073Actual
100422200.002023-06-067668Budget
19894137.002024-04-077316Actual
2974645861.032025-01-056028Actual
18943120.002022-10-066014Actual
10043280.002023-06-067768Budget
19895131.002024-04-077416Actual
297475646.642025-01-056128Actual
19040900.002022-10-066014Budget
10044628.372023-06-067768Actual
19896178.002024-04-077616Actual
297482823.862025-01-056228Actual
1914000.002022-10-066114Budget
10045204.122023-06-067868Actual
19897320.002024-04-077716Actual
29749563.212025-01-056528Actual
1925174.002022-10-066114Actual
10046100.002023-06-067868Budget
19898104.002024-04-077816Actual
29750511.702025-01-056628Actual
1933449.002022-10-066214Actual
10047380.002023-06-068068Budget
19899421.002024-04-078016Actual
29751266.242025-01-056728Actual
1943600.002022-10-066214Budget
10048764.732023-06-068068Actual
19900260.002024-04-078116Actual
29752202.602025-01-056828Actual
195850.002022-10-066514Budget
10049473.822023-06-068168Actual
1990127.002024-04-078216Actual
2975357.142025-01-056928Actual
196770.002022-10-066514Actual
10050200.002023-06-068168Budget
1990295.002024-04-078316Actual
2975482.902025-01-057128Actual
197700.002022-10-066614Actual
1005120.002023-06-068268Budget
1990385.002024-04-078416Actual
29755399.572025-01-057328Actual
198750.002022-10-066614Budget
1005248.052023-06-068268Actual
1990476.002024-04-078516Actual
29756476.852025-01-057428Actual
199380.002022-10-066714Budget
1005380.002023-06-068368Budget
19905340.002024-04-078716Actual
29757504.122025-01-057628Actual
200352.002022-10-066714Actual
10054164.722023-06-068368Actual
19906196.002024-04-078916Actual
29758907.162025-01-057728Actual
201264.002022-10-066814Actual
10055138.962023-06-068468Actual
19907302.002024-04-079016Actual
29759270.782025-01-057828Actual
202280.002022-10-066814Budget
1005670.002023-06-068468Budget
19908-242.002024-04-079116Actual
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20377.002022-10-066914Actual
10057131.392023-06-068568Actual
19909403.002024-04-079216Actual
29761628.372025-01-058128Actual
20499.002022-10-067114Actual
1005870.002023-06-068568Budget
199109.002024-04-079616Actual
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205110.002022-10-067114Budget
10059280.002023-06-068768Budget
1991147133.002024-04-071226Actual
29763213.212025-01-058328Actual
206500.002022-10-067314Budget
10060682.912023-06-068768Actual
199129745.002024-04-076026Actual
29764176.842025-01-058428Actual
207486.002022-10-067314Actual
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199131000.002024-04-076126Actual
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208240.002022-10-067414Actual
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19914700.002024-04-076226Actual
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209280.002022-10-067414Budget
10063-164.072023-06-069168Actual
1991596.002024-04-076526Actual
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210550.002022-10-067614Budget
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1991687.002024-04-076626Actual
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211561.002022-10-067614Actual
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1991746.002024-04-076726Actual
29769-209.522025-01-059128Actual
2121009.002022-10-067714Actual
100665.002023-06-069668Actual
1991834.002024-04-076826Actual
29770352.602025-01-059228Actual
213950.002022-10-067714Budget
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29771219.272025-01-059428Actual
214280.002022-10-067814Budget
1006834500.002023-06-069968Actual
1992015.002024-04-077126Actual
297727.002025-01-059628Actual
215277.002022-10-067814Actual
10069793400.002023-06-0610168Budget
1992166.002024-04-077326Actual
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2161051.002022-10-068014Actual
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19922130.002024-04-077426Actual
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2171000.002022-10-068014Budget
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1992381.002024-04-077626Actual
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218650.002022-10-068114Budget
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219650.002022-10-068114Actual
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1992546.002024-04-077826Actual
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22062.002022-10-068214Actual
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19926167.002024-04-078026Actual
2977851227.792025-01-056068Actual
22170.002022-10-068214Budget
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19927104.002024-04-078126Actual
297794731.472025-01-056168Actual
222200.002022-10-068314Budget
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1992810.002024-04-078226Actual
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223217.002022-10-068314Actual
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1992936.002024-04-078326Actual
2978129413.752025-01-056368Actual
224180.002022-10-068414Actual
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1993030.002024-04-078426Actual
29782807.162025-01-056568Actual
225200.002022-10-068414Budget
1007933121.402023-06-061978Actual
1993129.002024-04-078526Actual
29783734.432025-01-056668Actual
226200.002022-10-068514Budget
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19932151.002024-04-078726Actual
29784372.302025-01-056768Actual
227174.002022-10-068514Actual
1008181025.322023-06-062178Actual
1993371.002024-04-078926Actual
29785276.842025-01-056868Actual
228990.002022-10-068714Actual
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19934109.002024-04-079026Actual
2978681.392025-01-056968Actual
229850.002022-10-068714Budget
100833645.092023-06-062378Actual
19935-87.002024-04-079126Actual
29787123.812025-01-057168Actual
230176.002022-10-068914Actual
1008419233.262023-06-062478Actual
19936145.002024-04-079226Actual
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231270.002022-10-069014Actual
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199374.002024-04-079626Actual
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232-216.002022-10-069114Actual
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19938791201.002024-04-071036Actual
29790622.302025-01-057468Actual
233360.002022-10-069214Actual
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19939586074.002024-04-071136Actual
297916734.542025-01-057668Actual
23496.002022-10-069414Actual
1008823586.372023-06-063278Actual
1994030391.002024-04-076036Actual
297921002.612025-01-057768Actual
23511.002022-10-069614Actual
1008918769.612023-06-063378Actual
199413742.002024-04-076136Actual
29793299.572025-01-057868Actual
23634545.002022-10-061224Actual
1009048303.502023-06-063478Actual
199421870.002024-04-076236Actual
297941169.282025-01-058068Actual
2374505.002022-10-065264Actual
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19943240.002024-04-076536Actual
29795723.822025-01-058168Actual
2383900.002022-10-065264Budget
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19944218.002024-04-076636Actual
2979675.322025-01-058268Actual
239-1600.002022-10-065364Budget
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19945116.002024-04-076736Actual
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240-1126.002022-10-065364Actual
1009473320.632023-06-063978Actual
1994683.002024-04-076836Actual
29798231.392025-01-058468Actual
24142417.002022-10-065664Actual
1009525271.252023-06-064078Actual
1994724.002024-04-076936Actual
29799208.662025-01-058568Actual
24255000.002022-10-065664Budget
10096807795.732023-06-064378Actual
1994836.002024-04-077136Actual
29800955.642025-01-058768Actual
2431500.002022-10-065764Budget
10097989963.752023-06-064678Actual
19949168.002024-04-077336Actual
29801226.842025-01-058968Actual
244938.002022-10-065764Actual
1009816328.662023-06-0610078Actual
19950140.002024-04-077436Actual
29802346.542025-01-059068Actual
24526040.002022-10-066064Actual
1009928100.002023-07-076013Budget
19951219.002024-04-077636Actual
29803-274.672025-01-059168Actual
24622700.002022-10-066064Budget
1010027830.002023-07-076013Actual
19952395.002024-04-077736Actual
29804463.212025-01-059268Actual
2472000.002022-10-066164Budget
101012284.002023-07-076113Actual
19953123.002024-04-077836Actual
2980558967.332025-01-059468Actual
2482083.002022-10-066164Actual
101022600.002023-07-076113Budget
19954495.002024-04-078036Actual
298067.002025-01-059668Actual
2491562.002022-10-066264Actual
101032200.002023-07-076213Budget
19955306.002024-04-078136Actual
298071213.002025-01-059768Actual
2501600.002022-10-066264Budget
101042284.002023-07-076213Actual
1995632.002024-04-078236Actual
2980834500.002025-01-059968Actual
2516200.002022-10-066364Budget
10105363.002023-07-076513Actual
19957111.002024-04-078336Actual
29809735363.272025-01-0510168Actual
2523379.002022-10-066364Actual
10106380.002023-07-076513Budget
1995897.002024-04-078436Actual
298101095982.112025-01-05478Actual
253378.002022-10-066564Actual
10107380.002023-07-076613Budget
1995988.002024-04-078536Actual
298111633045.152025-01-05678Actual

Generated 2025-11-05 07:07:07.622 UTC